Encryption
AES-256-GCM field-level encryption for sensitive finance data, with transport secured over TLS.
Security and compliance
Finance data needs proof, not promises.
Every flag, approval, and decision is recorded with who, when, and why, protected by hash-chain integrity. You can export an evidence package and hand it to your auditor as easily as attaching a file.
Access is role-based, with segregation of duties enforced. The system cannot approve its own work; neither can a single person.
Start a Security Review
Access control
Role-based permissions for Admin, Controller, Manager, Analyst, and Viewer roles with segregation of duties.
Audit integrity
Every flag, approval, review, and decision is recorded with who, when, and why, protected by hash-chain integrity.
Data handling
Read-only ERP connection patterns, CSV import support, data minimization on workflow cards, and data residency options.
Compliance workflows
SOX control gates, GDPR support, PCI readiness views, approval evidence, and exportable auditor context.
Operational review
Access events, anomaly decisions, exception routing, and evidence changes are logged for internal review.
For IT and procurement teams
FortressEye supports a lightweight evaluation with sample data before production connection. You can test the system’s reasoning on your own messy data before any commitment.
Request Security Details